Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
---|---|---|---|---|---|---|---|---|
Q1 2024 | $313 M | $68 M | +$10 M | +17.2% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-08 |
Q4 2023 | $303 M | $102 M | +$18 M | +21.4% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2024-02-29 |
Q3 2023 | $285 M | $70 M | -$30 M | -30% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2023-11-03 |
Q2 2023 | $315 M | $73 M | -$26 M | -26.3% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-04 |
Q1 2023 | $341 M | $58 M | +$3 M | +5.46% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-08 |
Q4 2022 | $338 M | $84 M | +$18 M | +27.3% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2024-02-29 |
Q3 2022 | $320 M | $100 M | +$19 M | +23.5% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-11-03 |
Q2 2022 | $301 M | $99 M | -$12 M | -10.8% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
Q1 2022 | $313 M | $55 M | +$8 M | +17% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-10 |
Q4 2021 | $305 M | $66 M | +$22 M | +50% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-29 |
Q3 2021 | $283 M | $81 M | +$41 M | +103% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-04 |
Q2 2021 | $242 M | $111 M | +$49 M | +79% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
Q1 2021 | $193 M | $47 M | -$6 M | -11.3% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
Q4 2020 | $199 M | $44 M | -$11 M | -20% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
Q3 2020 | $210 M | $40 M | -$23 M | -36.5% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-02 |
Q2 2020 | $233 M | $62 M | -$5 M | -7.46% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-06 |
Q1 2020 | $238 M | $53 M | -$12 M | -18.5% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
Q4 2019 | $250 M | $55 M | -$24 M | -30.4% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-25 |
Q3 2019 | $274 M | $63 M | -$4 M | -5.97% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-06 |
Q2 2019 | $278 M | $67 M | +$3 M | +4.69% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
Q1 2019 | $275 M | $65 M | +$3 M | +4.84% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
Q4 2018 | $272 M | $79 M | +$220 M | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 | |
Q3 2018 | $52 M | $67 M | -$35 M | -34.3% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-05 |
Q2 2018 | $87 M | $64 M | -$60 M | -48.4% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
Q1 2018 | $147 M | $62 M | -$169 M | -73.2% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 |
Q4 2017 | $316 M | -$141 M | +$227 M | +61.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-28 |
Q3 2017 | $89 M | $102 M | -$92 M | -47.4% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-11-08 |
Q2 2017 | $181 M | $124 M | -$87 M | -41.2% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
Q1 2017 | $268 M | $231 M | +$21 M | +10% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
Q4 2016 | $247 M | -$368 M | -$660 M | -226% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-03-01 |
Q3 2016 | $907 M | $194 M | -$144 M | -42.6% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-11-03 |
Q2 2016 | $1.05 B | $211 M | -$155 M | -42.4% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
Q1 2016 | $1.21 B | $210 M | -$153 M | -42.1% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 |
Q4 2015 | $1.36 B | $292 M | -$2.11 B | -87.8% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 |
Q3 2015 | $3.46 B | $338 M | +$737 M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-03 | |
Q2 2015 | $2.73 B | $366 M | +$671 M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 | |
Q1 2015 | $2.06 B | $363 M | +$645 M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 | |
Q4 2014 | $1.41 B | $2.4 B | +$446 M | +22.9% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 |
Q3 2014 | $965 M | -$399 M | -$121 M | -43.5% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2014-11-04 |
Q2 2014 | $1.09 B | -$305 M | -$72 M | -30.9% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
Q1 2014 | $1.16 B | -$282 M | -$3 M | -1.08% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-07 |
Q4 2013 | $1.16 B | $1.95 B | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-02-27 | ||
Q3 2013 | -$278 M | -$466 M | -248% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-11-04 | |
Q2 2013 | -$233 M | -$465 M | -200% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-05 | |
Q1 2013 | -$279 M | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-07 | |||
Q3 2012 | $188 M | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-11-04 | |||
Q2 2012 | $232 M | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-07 |